Welcome to the Travel page for the Administrative & Support Services unit. This page is intended to assist in the understanding of the policies, procedures and processing of travel expenses for Facilities Services Administration. All reimbursements and/or payments involving travel will be processed through the Administrative & Support Services unit. These include direct bill of airfare, pre-payment of conference and seminar registration fees, travel advances, and travel reimbursements. Please visit the travel links for more information on each area.